| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 47521018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,763,460 |
| Amount | 1,763,460 lekë |
| Invoice description | 2101815, APRekreac shpenz mater spec nr 90452777 dt 23.12.20 fh 44-44/1 dt 23.12.20, pvmd 23.12.20 kontr 1320/7 dt 01.12.20,sit perf 23.12.20, u pr 4.11.20 fit 1.12.20 mirta 39620/1 |